[PPT] - -1- -2- COMPANY BACKGROUND SYMBOL PSTC Core Business of PSTC PowerPoint Presentation

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COMPANY BACKGROUND

➢ SYMBOL PSTC ➢ Market MAI ➢ Industry Resource ➢ Par THB 0.10 ➢ Registered Capital THB 756,337,613.50 ➢ Capital fully paid THB 654,645,768.70 Core Business of PSTC

1. Power Supply and Monitoring

Solution & Engineering Services

2. Renewable Power Plant
3. Gas & Oil Pipeline

LIST OF SHAREHOLDER AS AT 2 AUG 2018

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RENEWABLE ENERGY POWER PLANT GAS & OIL Pipeline

LPG Wholesale & Retail EPCms NGV Stations LNG For Industrial Oil Pipeline

Business Portfolio

Power Back Up Power & Environment Monitoring Energy Saving Energy Storage System EPC Services for Renewable Energy Solar Biomass Biogas Waste Wind

POWER & ENERGY MANAGEMENT

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We provide

Icon made by Freepik from www.flaticon.com

Power Back Up EPC Services for Renewable Energy

Cloud Computing

Energy Saving Power & Environment Monitoring Energy Storage System

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We provide

Source: thai-smartgrid.com

Energy Storage System

Smoothing Congestion management Frequency Regulation Energy Shifting

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A secure, reliable electricity supply 24 hours a day.
To make more use of renewable energy resources, such as solar and wind.
To maintain the efficient flow of power, utility operators must attempt to steady the supply and demand consistently

in order to meet peak demand

Be able to provide backup power when grid power is lost, a characteristic that is of great interest to residential

customers as well as business owners.

Why energy storage system

Source: thai-smartgrid.com

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Power Plant

Solar

VSPP COD 15.2 MW

Biomass

VSPP COD 8 MW VSPP Under Construction 7 MW SPP Under Development 23.42 MW

Biogas

VSPP COD 6.5 MW VSPP Under Construction 9.60 MW

Total Capacity 69.72MW

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ARN: 4MW Suphanburi STS: 2MW Suphanburi SYS: 4.6MW Suphanburi ARN: 4MW Suphanburi KPP: 1MW Suphanburi NWR: 1MW Buriram (51%)

Biogas

COD COD SCOD 2018 SCOD 2019 SCOD 2018 COD Adder 0.30THB 7 yrs. Adder 0.50THB 7 yrs.

Power Plant

PSTC: 5MW Sakaeo PSTE2: 5MW Samutsongkhram PSTC: 1MW Petchburi KSP: 2MW Udonthani Adder 8THB SGG: 1MW Samutsongkhram PWG: 1MW Nonthaburi PVG: 1MW Petchburi (20%)

Solar

All COD

FiT 5.66THB FiT 6.16THB WKE: 8MW Buriram FiT5.84THB* PSTE1: 23.42MW Phrae FiT3.38THB =20yrs BGG: 1MW Chonburi BGG: 1MW Nakhonsrithammarat BGG: 1MW Chainat BGG: 1MW Sukhothai BGG: 1MW Kampangphet BGG: 1MW Udonthani BGG: 1MW Sakonnakhon * FiT5.84THB =8yrs./ FiT5.34THB =12yrs

Biomass

FiT5.84THB* COD SCOD 2021 SCOD 2019 SCOD 2019 SCOD 2019 SCOD 2019 SCOD 2019 SCOD 2019 SCOD 2021

Waste

BGG PST (UBONRATCHATHANI) PSTMSW1

Wind

TRIPLE S ECO (15%)

UNDER DEVELOPMENT

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Gas & Oil Pipeline

Holding 51%

Register date: 1 October 2015 Registered Capital: 300 million THB Capital fully paid: 295 million THB Register date: 21 September 2011 Capital fully paid: 408 million THB Register date: 22 October 2013 Capital fully paid: 100 million THB

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BIGGAS

On June 8, 2018 - Finansia Syrus Securities (FSS) had been appointed as financial advisor for an initial public offering (IPO) of BIGGAS

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4 KG. 15 KG. 48 KG. 48 KG. (2 Valve for Commercial)

Transport to the gas filling station Distribution into the

ur stores partners

The product delivery to household sector The product delivery to commercial sector Transport to auto gas sector

Household (Cooking) Auto Gas Industrial & Commercial

BIGGAS

LPG

We are a registered LPG wholesaler, called “Article 7” under the Thailand Fuel Trade Act, B.E. 2543.

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LNG

Industrial Gases

Automotive Plating Laser Cutting Metal Fabrication Glass Food & Drink

USER

We are the first firm in Thailand to

perate an LNG retail business,

awarded from PTT

BIGGAS

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NGV Station Construction NGV Station Maintenance LPG Depot Construction CNG Long tube Trailer Assembling NGV Trailer Preventive Maintenance CNG Metering Station & Pipeline

EPCms

We are expert on EPCms and Turnkey project

BIGGAS

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Total area: 9,788 Square meter Dispenser nozzles: 16 Opening: May 2016

Kangkoy district, Saraburi province

Total: 38,641 Square meter Dispenser nozzles: 16 Opening: March 2018

Namphong district, Khonkaen province

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NGV Stations

Conventional Station

❖ recieves the gas directly from the pipeline ❖ 20 year retail NGV contract from PTT at fixed margin THB 1.80 per kilogram

BIGGAS

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LPG

Easy to flame
Heavier than Air
Liquid form
Propane, Butane
Cooking
Automotive fuel
Petrochemical

Industry

NGV

Difficult to flame
Lighter than Air
Gas (High pressure)
Metane
Electricity generating
Automotive fuel
Industry

LNG

Difficult to flame
Lighter than Air
Liquid form (-180C)
Metane
Electricity generating
Automotive fuel
Industry

Comparisons

BIGGAS

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PORTION OF BIGGAS REVENUE (F)

Million Baht

Revenue**

** included revenue from JN

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PORTION OF JN REVENUE (F)

Million Baht

Revenue

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TPN VDO PRESENTATION

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TPN

OIL PIPELINE

Extending the oil pipeline into the North-East of Thailand. Spanning from the depot of Thappline in Saraburi and finally the oil terminal in Ban Phai district, Khonkaen, total 350 Kilometres.

Sources: DOEB

Oil terminal 350 Km Khonkaen Saraburi

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TPN

Thappline ➢ Scheduling ➢ Manage and Control SCADA

OIL REFINERY (PTTGC/SPRC) OIL REFINERY (ESSO/THAI OIL) Lum-Luk- Ka Terminal

Thappline’ s Saraburi Terminal

Sriracha Terminal (PTT) DM K SVB

Khonkaen Terminal

Oil Oil Oil Oil

Tie-in

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Pipeline Operator Customers and Supply Sources

SCOPE OF SERVICE

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TPN

CUSTOMERS AND PARTNERS LIST

Commercial Bank / Financial Institutions

CUSTOMERS

(Existing)

CUSTOMERS

(Future)

PARTNER SUPPLIERS FINANCING

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✓ Consent from Thappline ✓ MOU DOEB - TPN ✓ FEED ✓ Pre-Feasibility ✓ MOU Thappline-TPN ✓ EIA ✓ Visit customers ➢ ITB (Invitation to BID) ➢ Project Finance ➢ Pipeline Connection Agreement ➢ Operating Service Agreement ➢ Rental Agreement ➢ PMC award ➢ EPC award & Detail Engineering ➢ Construction commencement ➢ Commissioning ➢ Operation commencement

TPN

PROJECT TIMELINE

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PORTION OF TPN REVENUE (F)

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2018 Business Plan & Financial Prospect

Going Forward

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2018 Business Plan

Fuel Energy Power & Energy Management Renewable Energy

Power plant Improvement High Efficiency = Cost Profit Expansion & Replacement Energy Storage Solutions & Services Energy Efficiency Improvement Develop Solar Power Plant Project in Vietnam ; Phase I & II Power Plant in Southern Region Of Thailand VSPP Semi-Firm Solar Roof top Maintain continual LPG business growth Expand LNG business For industrial sector Fuel Oil LNG Revenue growth 100%

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STRATEGIC GROWTH

2017 2020 2018

200 MW 100 MW

Power Plant in Southern Region Of Thailand VSPP Semi-Firm Solar Roof top Complete oil pipeline extension in North-east in 2021 Drive ESS sale growth to 30-50% of Power & Energy Management business Reach 200 MW - PPA

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Revenue - Forecast

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Debt to Equity

2014 (A) 2015 (A) 2016 (A) 2017 (A) Q2 2018 (A) DE ratio 0.75 0.76 1.48 0.59 0.66

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Balance sheet - Forecast

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